How To Fix 65143 - Date for payment of balance cannot be before issue start

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 143

• Message text: Date for payment of balance cannot be before issue start

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65143 - Date for payment of balance cannot be before issue start ?

  The SAP error message 65143, "Date for payment of balance cannot be before issue start," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the date you are trying to set for a payment is earlier than the start date of the issue or transaction, which is not allowed in the system.
  Cause:
  
  Incorrect Date Entry: The payment date you are trying to enter is earlier than the start date of the related financial transaction or issue.
  Configuration Issues: There may be configuration settings in the SAP system that enforce date constraints.
  Data Integrity Issues: There might be inconsistencies in the data that lead to this error, such as incorrect transaction dates or missing information.
  
  Solution:
  
  Check Dates: Review the payment date you are trying to enter and ensure it is on or after the issue start date. Adjust the payment date accordingly.
  Review Transaction Details: Look at the details of the transaction or issue to confirm the start date and ensure that all related dates are correctly set.
  Consult Documentation: If you are unsure about the correct dates, refer to the relevant documentation or guidelines for the specific transaction type you are working with.
  System Configuration: If you suspect that the error is due to system configuration, consult with your SAP administrator or technical team to review the settings related to payment processing and date validations.
  Data Correction: If there are data integrity issues, you may need to correct the underlying data in the system. This may involve updating transaction records or correcting any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Permissions: Ensure that you have the necessary permissions to make changes to payment dates and related transactions.
  Testing: If changes are made, consider testing the process in a development or quality assurance environment before applying changes in the production system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.